(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.35%3.28億 | 19.08%16.43億 | 22.27%11.69億 | 18.04%7.23億 | 34.48%3.88億 | -4.39%13.8億 | 1.70%9.56億 | 7.22%6.13億 | 37.12%2.88億 | 71.84%14.43億 |
營業收入 | -15.35%3.28億 | 19.08%16.43億 | 22.27%11.69億 | 18.04%7.23億 | 34.48%3.88億 | -4.39%13.8億 | 1.70%9.56億 | 7.22%6.13億 | 37.12%2.88億 | 71.84%14.43億 |
其他業務收入 | ---- | 8.73%6,608.92萬 | ---- | -8.16%3,343.05萬 | ---- | -9.38%6,078.49萬 | ---- | 13.48%3,639.99萬 | ---- | 8.60%6,707.74萬 |
營業總成本 | -14.95%3.17億 | 13.72%15.76億 | 16.65%11.12億 | 13.27%6.91億 | 29.57%3.73億 | 0.23%13.86億 | 4.44%9.53億 | 10.35%6.1億 | 40.64%2.88億 | 67.73%13.83億 |
營業成本 | -15.77%2.82億 | 14.05%14.12億 | 17.42%10.02億 | 12.66%6.16億 | 30.70%3.35億 | -1.36%12.38億 | 1.68%8.54億 | 7.79%5.47億 | 40.41%2.56億 | 70.20%12.55億 |
營業稅金及附加 | -19.90%231.77萬 | 14.51%1,007.94萬 | 13.90%755.16萬 | 66.74%525.33萬 | 24.20%289.33萬 | 21.29%880.23萬 | 31.80%662.99萬 | -8.21%315.06萬 | 42.02%232.95萬 | 7.59%725.71萬 |
銷售費用 | -23.71%658.37萬 | -8.83%3,057.24萬 | 6.66%2,277.44萬 | 16.75%1,530.75萬 | 32.88%862.96萬 | 23.98%3,353.34萬 | 24.96%2,135.25萬 | 20.50%1,311.17萬 | -4.17%649.43萬 | -12.44%2,704.81萬 |
管理費用 | -11.19%1,444.87萬 | 12.40%7,644.38萬 | 22.00%4,836.85萬 | 27.45%3,265.05萬 | 24.35%1,626.92萬 | 33.42%6,801.03萬 | 29.14%3,964.66萬 | 32.09%2,561.76萬 | 50.93%1,308.31萬 | 43.69%5,097.58萬 |
財務費用 | 19.49%373.43萬 | 119.63%1,449.33萬 | 584.80%1,153.09萬 | 724.26%837.75萬 | 1,989.42%312.53萬 | 721.01%659.9萬 | 191.76%168.38萬 | 163.20%101.64萬 | 82.40%-16.54萬 | 64.96%-106.26萬 |
-利息費用 | ---- | 99.31%1,923.25萬 | 282.19%1,465.13萬 | 354.15%1,013.94萬 | 13,308.32%400.23萬 | 407.35%964.95萬 | 572.44%383.35萬 | 526.58%223.26萬 | -80.35%2.98萬 | 1,702.89%190.19萬 |
-利息收入 | ---- | -134.83%-538.48萬 | -79.68%-355.47萬 | -62.88%-216.01萬 | -47.38%-96.15萬 | 28.37%-229.3萬 | 23.09%-197.84萬 | 36.77%-132.62萬 | 44.95%-65.24萬 | 2.04%-320.14萬 |
研發費用 | 14.35%776.23萬 | 4.79%3,250.77萬 | -35.93%1,952.14萬 | -35.04%1,298.6萬 | -29.29%678.81萬 | -28.85%3,102.08萬 | 35.93%3,046.87萬 | 52.33%1,998.93萬 | 64.40%960.05萬 | 156.31%4,360.12萬 |
信用減值損失 | 385.49%858.57萬 | 12.84%-2,258.14萬 | -126.70%-659.7萬 | -108.91%-335.6萬 | 221.09%176.84萬 | -243.41%-2,590.66萬 | -47.35%-291.01萬 | -56.43%-160.64萬 | -4,088.10%-146.04萬 | -330.11%-754.39萬 |
資產減值損失 | 71.96%-22.68萬 | 92.25%-197.92萬 | 5.32%-692.09萬 | 64.38%-299.6萬 | -217.50%-80.87萬 | -164.71%-2,553.61萬 | -210.35%-731.02萬 | -246.68%-841.1萬 | 228.39%68.82萬 | -1,019.53%-964.7萬 |
非經營性淨收益 | -1.61%1,446.62萬 | 91.73%-352.99萬 | 200.05%701.74萬 | 238.07%883.43萬 | 4,723.46%1,470.3萬 | -821.87%-4,269.27萬 | -305.20%-701.42萬 | -465.07%-639.83萬 | -81.56%30.48萬 | -150.00%-463.11萬 |
公允價值變動淨收益 | 112.65%25.9萬 | ---- | 6,393.83%60.23萬 | 294.54%5.17萬 | -71.06%12.18萬 | -204.89%-17.76萬 | -100.41%-9,570.08 | -101.75%-2.66萬 | -63.94%42.08萬 | 1,943.46%16.93萬 |
投資淨收益 | -59.99%482.83萬 | 367.72%1,378.72萬 | 429.65%1,309.91萬 | 513.35%1,285.93萬 | 2,390.88%1,206.76萬 | -70.36%294.78萬 | -61.19%247.31萬 | -41.44%209.66萬 | 103.50%48.45萬 | -12.27%994.51萬 |
資產處置收益 | -570.83%-8.36萬 | 12.57%-262.58萬 | 93.01%-18.17萬 | 91.26%-11.35萬 | 102.71%1.77萬 | -107.49%-300.35萬 | -67.74%-259.98萬 | -268.26%-129.89萬 | -742.43%-65.59萬 | -176.26%-144.75萬 |
其他收益 | -28.16%110.35萬 | 9.86%986.93萬 | 109.90%701.56萬 | -16.13%238.87萬 | 85.59%153.61萬 | 130.76%898.34萬 | 481.84%334.23萬 | 518.92%284.81萬 | 446.82%82.77萬 | 268.21%389.29萬 |
營業利潤 | -13.67%2,554.63萬 | 229.17%6,329.2萬 | 1,691.12%6,424.05萬 | 1,305.34%4,139.89萬 | 3,365.68%2,959.25萬 | -188.11%-4,899.93萬 | -113.05%-403.74萬 | -116.62%-343.46萬 | -88.33%85.39萬 | 125.99%5,560.84萬 |
加:營業外收入 | 33,833.48%10.18萬 | -57.63%43.89萬 | 7,998.13%3.51萬 | 9,195.40%4.03萬 | 597.67%300 | 38.28%103.58萬 | -99.18%433.55 | 2,059.11%433.55 | --43 | -87.62%74.9萬 |
減:營業外支出 | 372.37%16.17萬 | -33.50%359.99萬 | -94.59%8.88萬 | -95.54%6.43萬 | -91.90%3.42萬 | 20.70%541.38萬 | 30.40%164.08萬 | 42.83%144.05萬 | -41.83%42.26萬 | -40.46%448.53萬 |
利潤總額 | -13.78%2,548.63萬 | 212.65%6,013.1萬 | 1,230.48%6,418.68萬 | 948.77%4,137.49萬 | 6,752.37%2,955.85萬 | -202.90%-5,337.73萬 | -119.10%-567.78萬 | -124.80%-487.47萬 | -93.45%43.14萬 | 124.33%5,187.22萬 |
減:所得稅費用 | 26.83%507.54萬 | 144.69%384.64萬 | 12.70%796.02萬 | 63.08%601.7萬 | 128.19%400.17萬 | -168.50%-860.66萬 | -18.63%706.33萬 | -41.31%368.96萬 | -57.65%175.37萬 | 666.99%1,256.47萬 |
淨利潤 | -20.14%2,041.09萬 | FLtoP5,628.46萬 | FLtoP5,622.66萬 | FLtoP3,535.79萬 | FLtoP2,555.68萬 | SL-4,477.07萬 | SL-1,274.11萬 | SL-856.43萬 | SL-132.23萬 | 55.12%3,930.75萬 |
持續經營淨利潤 | -20.14%2,041.09萬 | 225.72%5,628.46萬 | 541.30%5,622.66萬 | 512.85%3,535.79萬 | 2,032.76%2,555.68萬 | -213.90%-4,477.07萬 | -160.53%-1,274.11萬 | -164.06%-856.43萬 | -153.98%-132.23萬 | 55.12%3,930.75萬 |
減:少數股東損益 | -54.98%88.03萬 | -9.61%405.28萬 | 27.36%389萬 | 13.16%259.43萬 | 36.75%195.54萬 | -20.74%448.35萬 | -42.71%305.43萬 | -19.19%229.25萬 | -5.45%142.99萬 | 468.37%565.7萬 |
歸屬于母公司所有者的淨利潤 | -17.25%1,953.06萬 | 206.05%5,223.17萬 | 431.34%5,233.66萬 | 401.78%3,276.37萬 | 957.56%2,360.15萬 | -246.37%-4,925.42萬 | -200.49%-1,579.54萬 | -203.07%-1,085.68萬 | -393.63%-275.22萬 | 25.21%3,365.05萬 |
每股收益 | ||||||||||
基本每股收益 | -18.36%0.0289 | 203.05%0.0778 | 421.49%0.0778 | 393.98%0.0488 | 942.86%0.0354 | -240.86%-0.0755 | -195.28%-0.0242 | -194.86%-0.0166 | -400.00%-0.0042 | 0.19%0.0536 |
稀釋每股收益 | -18.36%0.0289 | 203.05%0.0778 | 421.49%0.0778 | 393.98%0.0488 | 942.86%0.0354 | -240.86%-0.0755 | -195.28%-0.0242 | -194.86%-0.0166 | -400.00%-0.0042 | 0.19%0.0536 |
其他綜合收益 | 365.00%430.62萬 | 430.62萬 | 459.48%430.62萬 | 1,537.01%449.07萬 | -880.00%-162.5萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 365.00%430.62萬 | --430.62萬 | 459.48%430.62萬 | 1,537.01%449.07萬 | -880.00%-162.5萬 |
綜合收益總額 | -20.14%2,041.09萬 | 239.10%5,628.46萬 | 766.59%5,622.66萬 | 930.37%3,535.79萬 | 706.63%2,555.68萬 | -207.38%-4,046.45萬 | -140.07%-843.49萬 | -134.98%-425.81萬 | 48.26%316.84萬 | 47.50%3,768.25萬 |
歸屬于母公司所有者的綜合收益總額 | -17.25%1,953.06萬 | 216.20%5,223.17萬 | 555.53%5,233.66萬 | 600.16%3,276.37萬 | 1,257.58%2,360.15萬 | -240.35%-4,494.8萬 | -173.09%-1,148.92萬 | -170.17%-655.06萬 | 178.26%173.85萬 | 18.25%3,202.55萬 |
歸屬於少數股東的綜合收益總額 | -54.98%88.03萬 | -9.61%405.28萬 | 27.36%389萬 | 13.16%259.43萬 | 36.75%195.54萬 | -20.74%448.35萬 | -42.71%305.43萬 | -19.19%229.25萬 | -5.45%142.99萬 | 468.37%565.7萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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